| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1737007WL012020 | MP-37-007-043-003/69 | 4 | लकेश | 1737007059/IF/22012035097874 | khet talab (ramcharan/keshar) gp kudwa | 4873 | 1737007000NRG24240620230318282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | MP1737007_240623APB_FTO_124217 | 318282 |
| 1737007WL0026112 | MP-37-007-043-003/69 | 4 | लकेश | 1737007059/IF/22012035097874 | khet talab (ramcharan/keshar) gp kudwa | 4873 | 1737007000NRG24190920230552989 | Yet to be process | | | | 552989 |